Accounts Payable

The Company
A family owned, South Australian company that works together towards success, adapting to challenges as they come. They offer employee benefits, flexible working arrangements and team activities/get togethers and rewards. This department in particular is hardworking, dedicated, team oriented, and embraces change, initiative and growth.

The Role:

Reporting to the Finance Manager, you will be working amongst a team of three Accounts Payable staff looking after end-to-end AP functions. Whilst you’ll have set responsibilities; this is a collaborative position that requires you to work with your colleagues in your immediate team as well as other departments and offices.

Duties would include:

• Purchase order administration
• Matching invoices with POs
• Investigating any noticed discrepancies
• Reconciliations
• Basic coding
• Scheduling and processing payments
• Credit applications
• Database management
• Invoice tracking
• Filing and archiving records
• EOM administration

Requirements of the role:

• Problem solving skills and the ability to think outside of the box
• Confidence to make difficult decisions
• Collaborative team player with interpersonal skills
• Personal initiative and the ability to work autonomously
• Interest in becoming a team leader in the future

Due to the high volume of applications, only shortlisted candidates will be contacted for phone screening. Please apply with a CV in word format. Any queries please contact Chanel Hirons via email on chanel.hirons@randstad.com.au or on 0437 491 824

At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.